G-SHANK Enterprise Co., Ltd. (TPE:2476)
Taiwan
· Delayed Price · Currency is TWD 71.70
+1.00 (1.41%)
May 9, 2025, 2:38 PM CST
G-SHANK Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,851 | 6,609 | 5,746 | 6,781 | 6,420 | 4,780 | Upgrade
|
| Revenue Growth (YoY) | 18.66% | 15.02% | -15.26% | 5.62% | 34.33% | -4.31% | Upgrade
|
| Cost of Revenue | 4,642 | 4,459 | 4,082 | 4,822 | 4,525 | 3,434 | Upgrade
|
| Gross Profit | 2,209 | 2,150 | 1,664 | 1,959 | 1,896 | 1,345 | Upgrade
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| Selling, General & Admin | 804.33 | 818.67 | 737.37 | 728.14 | 702.6 | 637.31 | Upgrade
|
| Research & Development | 160.74 | 160.44 | 171.85 | 194.02 | 185.95 | 166.62 | Upgrade
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| Other Operating Expenses | -0.38 | -0.38 | -0.38 | -0.38 | -1.29 | -1.48 | Upgrade
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| Operating Expenses | 965.04 | 978.93 | 906.48 | 919.4 | 892.77 | 807.91 | Upgrade
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| Operating Income | 1,244 | 1,171 | 757.97 | 1,040 | 1,003 | 537.27 | Upgrade
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| Interest Expense | -14.38 | -16.43 | -21.25 | -17.32 | -14.68 | -14.25 | Upgrade
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| Interest & Investment Income | 252.64 | 252.44 | 176.19 | 120.34 | 101.2 | 100.89 | Upgrade
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| Earnings From Equity Investments | 9.54 | 14.02 | 9.99 | 11.23 | 4.81 | -18.31 | Upgrade
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| Currency Exchange Gain (Loss) | 68.94 | 68.94 | 44.25 | 141.07 | -44.14 | -62.67 | Upgrade
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| Other Non Operating Income (Expenses) | 92.81 | 170.55 | 94.56 | 21.18 | -10.34 | -10.61 | Upgrade
|
| EBT Excluding Unusual Items | 1,654 | 1,661 | 1,062 | 1,317 | 1,040 | 532.33 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.61 | 0.61 | -8.12 | -1.82 | -1.17 | 1.78 | Upgrade
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| Pretax Income | 1,654 | 1,661 | 1,054 | 1,315 | 1,039 | 533.31 | Upgrade
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| Income Tax Expense | 451.29 | 458.37 | 291.6 | 330.83 | 285.82 | 176.35 | Upgrade
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| Earnings From Continuing Operations | 1,203 | 1,203 | 762 | 983.92 | 752.87 | 356.97 | Upgrade
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| Minority Interest in Earnings | -137.84 | -138.59 | -86.96 | -116.31 | -104.5 | -69.53 | Upgrade
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| Net Income | 1,065 | 1,064 | 675.04 | 867.6 | 648.36 | 287.44 | Upgrade
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| Net Income to Common | 1,065 | 1,064 | 675.04 | 867.6 | 648.36 | 287.44 | Upgrade
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| Net Income Growth | 24.66% | 57.67% | -22.20% | 33.81% | 125.56% | -13.29% | Upgrade
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| Shares Outstanding (Basic) | 209 | 205 | 191 | 189 | 186 | 185 | Upgrade
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| Shares Outstanding (Diluted) | 225 | 222 | 194 | 193 | 191 | 188 | Upgrade
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| Shares Change (YoY) | 13.66% | 14.48% | 0.16% | 0.94% | 2.02% | -0.05% | Upgrade
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| EPS (Basic) | 5.10 | 5.18 | 3.54 | 4.58 | 3.49 | 1.55 | Upgrade
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| EPS (Diluted) | 4.79 | 4.86 | 3.49 | 4.49 | 3.39 | 1.53 | Upgrade
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| EPS Growth | 10.61% | 39.27% | -22.27% | 32.45% | 121.57% | -13.56% | Upgrade
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| Free Cash Flow | -986.96 | -959.69 | 182.28 | 1,293 | 368.36 | -46.84 | Upgrade
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| Free Cash Flow Per Share | -4.39 | -4.33 | 0.94 | 6.70 | 1.93 | -0.25 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 2.500 | 2.300 | 2.080 | 1.200 | Upgrade
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| Dividend Growth | 41.32% | 40.00% | 8.70% | 10.58% | 73.33% | -7.69% | Upgrade
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| Gross Margin | 32.25% | 32.53% | 28.97% | 28.90% | 29.53% | 28.14% | Upgrade
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| Operating Margin | 18.16% | 17.72% | 13.19% | 15.34% | 15.62% | 11.24% | Upgrade
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| Profit Margin | 15.55% | 16.10% | 11.75% | 12.80% | 10.10% | 6.01% | Upgrade
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| Free Cash Flow Margin | -14.41% | -14.52% | 3.17% | 19.07% | 5.74% | -0.98% | Upgrade
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| EBITDA | 1,443 | 1,357 | 932.66 | 1,224 | 1,175 | 713.43 | Upgrade
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| EBITDA Margin | 21.06% | 20.53% | 16.23% | 18.04% | 18.29% | 14.93% | Upgrade
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| D&A For EBITDA | 198.91 | 185.54 | 174.7 | 183.54 | 171.51 | 176.16 | Upgrade
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| EBIT | 1,244 | 1,171 | 757.97 | 1,040 | 1,003 | 537.27 | Upgrade
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| EBIT Margin | 18.16% | 17.72% | 13.19% | 15.34% | 15.62% | 11.24% | Upgrade
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| Effective Tax Rate | 27.28% | 27.59% | 27.68% | 25.16% | 27.52% | 33.07% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.